Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 316,800 | 30/12/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | |||||||
27/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 200,000 | 31/12/2021 | OWN/2021-22/P/18 | Expenditures | 69,620 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,764 | 31/12/2021 | OWN/2021-22/P/24 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:31 PM. |